Tax Account 10-0463-31

Print Page · · Payments Cart · New Search

Owners

ALANIZ GONZALO
PO BOX 2041
WINNEMUCCA, NV 89446

Account Summary

Account ID	10-0463-31
Account Type	Real Estate
Location	5010 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0463-31

Account Type

Real Estate

Location

5010 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$346.93
Total	$355.44
Paid	$355.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$346.93

Total

$355.44

Paid

$355.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$88.93	$2.47	$88.93	$91.40	$0.00
2	10/07/2024	10/17/2024	Paid	$86.00	$6.04	$86.00	$92.04	$0.00
3	01/06/2025	01/16/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
4	03/03/2025	03/13/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$343.29	$44.00	$401.01	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$337.48	$18.24	$355.72	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$338.49	$0.00	$338.49	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$340.36	$38.95	$379.31	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$337.85	$18.51	$356.36	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$339.64	$22.92	$362.56	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$341.14	$51.19	$392.33	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$345.69	$0.00	$345.69	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$342.97	$3.03	$346.00	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$345.89	$0.00	$345.89	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	29.85	29.85	.00	.00
2015-2016	S29	Landfill	77.58	77.58	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2024	PAYMENT	ALANIZ GONZALO CREDIT CC 2023	$-756.45	$0.00
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.96	$756.45
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.96	$754.49
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.04	$752.53
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.96	$746.49
09/04/2024	INTEREST	INTEREST FOR 09/2024	$1.96	$744.53
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.47	$742.57
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.96	$740.10
07/05/2024	BILL	ALANIZ GONZALO	$346.93	$738.14
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.96	$391.21
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.96	$389.25
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$387.29
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$392.29
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$382.29
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.47	$379.79
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.63	$363.32
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$352.69
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.96	$351.69
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.44	$345.73
07/06/2023	BILL	ALANIZ GONZALO	$343.29	$343.29
03/27/2023	PAYMENT	ALANIZ GONZALO CREDIT CC 2023	$-270.24	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$10.26	$270.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$5.70	$259.98
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.28	$254.28
08/15/2022	PAYMENT	ALANIZ GONZALO CASH	$-85.48	$252.00
07/07/2022	BILL	ALANIZ GONZALO	$337.48	$337.48
08/18/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459440829	$-632.80	$0.00
08/02/2021	INTEREST	Monthly Interest	$1.45	$632.80
07/08/2021	BILL	MEZENEN SHEILA K	$338.49	$631.35
07/01/2021	INTEREST	Monthly Interest	$1.45	$292.86
06/01/2021	INTEREST	Monthly Interest	$1.45	$291.41
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$289.96
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$279.96
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.20	$277.46
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.98	$265.26
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.91	$258.28
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.01	$255.37
08/07/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 030941	$-85.00	$255.36
07/10/2020	BILL	MEZENEN SHEILA K	$340.36	$340.36
03/03/2020	PAYMENT	MEZENEN, ALLEN MICHAEL CREDIT: D BANK: OP INTERNET NUM: 011586	$-356.36	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.37	$356.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.79	$345.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.35	$340.20
07/08/2019	BILL	MEZENEN SHEILA K	$337.85	$337.85
04/04/2019	PAYMENT	ALLEN MEZENEN CREDIT: D NUM: VISA 0060	$-272.49	$0.00
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$272.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.26	$270.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.70	$259.98
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.28	$254.28
09/07/2018	PAYMENT	ALLEN MEZENEN CREDIT: D	$-90.07	$252.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.43	$342.07
07/20/2018	PAYMENT	MEZENEN, ALLEN MICHAEL CREDIT: D BANK: OP INTERNET NUM: 022841	$-392.33	$339.64
07/05/2018	BILL	MEZENEN SHEILA K	$339.64	$731.97
07/02/2018	INTEREST	Monthly Interest	$1.94	$392.33
06/01/2018	INTEREST	Monthly Interest	$1.94	$390.39
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$388.45
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$378.45
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.32	$376.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.51	$359.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.86	$349.37
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.37	$343.51
07/11/2017	BILL	MEZENEN SHEILA K	$341.14	$341.14
08/09/2016	PAYMENT	MEZENEN SHEILA CHECK NUM: 19594269641	$-55.69	$0.00
08/09/2016	PAYMENT	MEZENEN SHEILA CHECK NUM: 23944421070	$-290.00	$55.69
07/07/2016	BILL	MEZENEN SHEILA K	$345.69	$345.69
01/22/2016	AMENDMENT	remove under $5 balance...pb	$-1.86	$0.00
01/22/2016	PAYMENT	MEZENEN, SHEILA K CHECK NUM: 2164	$-174.00	$1.86
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.99	$175.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.02	$172.87
10/05/2015	PAYMENT	MEZENEN SHEILA K CHECK NUM: 2225	$-86.00	$172.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.02	$258.85
08/10/2015	PAYMENT	MEZENEN SHEILA K CHECK NUM: 2211	$-86.00	$258.83
07/02/2015	BILL	MEZENEN SHEILA K	$344.83	$344.83
01/09/2015	PAYMENT	MEZENEN SHEILA K CHECK NUM: 2039	$-172.00	$0.00
10/06/2014	PAYMENT	MEZENEN SHEILA K CHECK NUM: 2016	$-86.00	$172.00
08/20/2014	PAYMENT	MEZENEN, SHEILA K CHECK NUM: 2002	$-87.89	$258.00
07/03/2014	BILL	MEZENEN SHEILA K	$345.89	$345.89
03/12/2014	AMENDMENT	remove under $5 balance...pb	$-1.03	$0.00
03/06/2014	PAYMENT	MEZENEN SHEILA K CHECK NUM: 1931	$-86.00	$1.03
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.03	$87.03
01/13/2014	PAYMENT	MEZENEN SHEILA K CHECK NUM: 1913	$-85.00	$87.00
10/07/2013	PAYMENT	MEZENEN SHEILA K CHECK NUM: 1850	$-86.00	$172.00
07/30/2013	PAYMENT	MEZENEN, SHEILA K CHECK NUM: 1817	$-88.68	$258.00
07/30/2013	ADJUSTMENT	posted wrong amount...pb NUM: 1817	$88.86	$346.68
07/30/2013	VOID	MEZENEN SHEILA K CHECK NUM: 1817	$-88.86	$257.82
07/02/2013	BILL	MEZENEN SHEILA K	$346.68	$346.68
05/29/2013	PAYMENT	MEZENEN, SHEILA K CHECK NUM: 1795	$-396.67	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$396.67
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$386.67
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.81	$384.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.81	$367.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.01	$356.55
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.41	$350.54
07/10/2012	BILL	MEZENEN SHEILA K	$348.13	$348.13
10/06/2011	PAYMENT	MEZENEN SHEILA K CHECK NUM: 1585	$-261.00	$0.00
08/12/2011	PAYMENT	MEZENEN SHEILA K CHECK NUM: 1576	$-87.16	$261.00
07/11/2011	BILL	MEZENEN SHEILA K	$348.16	$348.16
01/26/2011	PAYMENT	MEZENEN SHEILA K CHECK NUM: 1500	$-387.18	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.16	$387.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.02	$371.02
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.65	$362.00
07/09/2010	BILL	MEZENEN SHEILA K	$358.35	$358.35
07/28/2009	PAYMENT	MEZENEN SHEILA K CHECK BANK: 94*176 NUM: 1228	$-347.37	$0.00
07/10/2009	BILL	MEZENEN SHEILA K	$347.37	$347.37
07/28/2008	PAYMENT	MEZENEN, SHEILA K & MICHAEL L CHECK BANK: 94 176 NUM: 2336	$-342.57	$0.00
07/10/2008	BILL	MEZENEN SHEILA K	$342.57	$342.57
04/03/2008	PAYMENT	SHELIA MEZENEN CHECK BANK: 94*176 NUM: 2225	$-390.04	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$390.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.60	$387.79
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.19	$364.19
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.46	$349.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.41	$340.54
07/12/2007	BILL	MEZENEN MIKE L & SHEILA K	$337.13	$337.13
12/21/2006	PAYMENT	MEZENEN MIKE L & SHEILA K CHECK BANK: 94*176 NUM: 1858	$-166.00	$0.00
08/11/2006	PAYMENT	MEZENEN MIKE L & SHEILA K CHECK BANK: 94*176 NUM: 1758	$-168.32	$166.00
07/06/2006	BILL	MEZENEN MIKE L & SHEILA K	$334.32	$334.32
03/06/2006	PAYMENT	MEZENEN SHEILA K CHECK BANK: 94176 NUM: 1597	$-101.00	$0.00
01/04/2006	PAYMENT	MEZENEN MIKE CASH	$-206.04	$101.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.04	$307.04
08/10/2005	PAYMENT	MEZENEN MIKE L & SHEILA K CHECK BANK: 94 176 NUM: 1365	$-104.76	$303.00
07/18/2005	BILL	MEZENEN MIKE L & SHEILA K	$407.76	$407.76
03/02/2005	PAYMENT	MIKE MEZENEN CHECK BANK: 94176 NUM: 1212	$-101.00	$0.00
02/16/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94*7074 NUM: 009815	$-105.04	$101.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.04	$206.04
10/13/2004	PAYMENT	CALDWELL JONATHAN CHECK BANK: 11*7000 NUM: 1047	$-697.45	$202.00
10/01/2004	INTEREST	Monthly Interest	$3.24	$899.45
09/22/2004	INTEREST	Monthly Interest	$3.24	$896.21
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.14	$892.97
08/03/2004	INTEREST	Monthly Interest	$3.24	$888.83
07/06/2004	BILL	CALDWELL JR/CALDWELL JONATHAN	$420.56	$885.59
07/01/2004	INTEREST	Monthly Interest	$3.24	$465.03
06/01/2004	INTEREST	Monthly Interest	$3.24	$461.79
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$458.55
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$451.55
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$27.18	$446.55
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.48	$419.37
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.71	$401.89
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.89	$392.18
07/18/2003	BILL	CALDWELL JR/CALDWELL JONATHAN	$388.29	$388.29
03/14/2003	PAYMENT	CALDWELL JONATHAN R. CHECK BANK: 95-7045 NUM: 2010	$-79.00	$0.00
01/10/2003	PAYMENT	CALDWELL J R CHECK BANK: 94F169 NUM: 1105	$-79.00	$79.00
10/08/2002	PAYMENT	CALDWELL JR CHECK BANK: 94-169 NUM: 1089	$-79.00	$158.00
08/20/2002	PAYMENT	CALDWELL JR CHECK BANK: 94-169 NUM: 1084	$-141.47	$237.00
07/08/2002	BILL	CALDWELL JR/CALDWELL JONATHAN	$378.47	$378.47
08/21/2001	PAYMENT	CALDWELL J R CHECK BANK: 94-169 NUM: 1058	$-381.73	$0.00
07/11/2001	BILL	CALDWELL J R & MURIEL E ET AL	$381.73	$381.73
08/25/2000	PAYMENT	CALDWELL J R CHECK BANK: 94-169 NUM: 1040	$-372.01	$0.00
07/06/2000	BILL	CALDWELL J R & MURIEL E ET AL	$372.01	$372.01
08/16/1999	PAYMENT	CALDWELL J R & MURIEL E ET AL CHECK BANK: 94-169 NUM: 1023	$-390.92	$0.00
07/12/1999	BILL	CALDWELL J R & MURIEL E ET AL	$390.92	$390.92
08/19/1998	PAYMENT	DELINQUENT CHECK	$-406.34	$0.00
07/09/1998	BILL	CALDWELL J R & MURIEL E ET AL	$406.34	$406.34
06/02/1998	PAYMENT	CALDWELL J R & MURIEL E ET AL CHECK	$-1,015.07	$0.00
06/02/1998	AMENDMENT	delete penalty ah	$-6.97	$1,015.07
06/01/1998	INTEREST	Monthly Interest	$6.97	$1,022.04
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$1,015.07
05/01/1998	INTEREST	Monthly Interest	$3.53	$1,011.57
03/31/1998	INTEREST	Monthly Interest	$3.53	$1,008.04
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$1,004.51
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$28.86	$1,002.51
02/27/1998	INTEREST	Monthly Interest	$3.53	$973.65
01/30/1998	INTEREST	Monthly Interest	$3.53	$970.12
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.61	$966.59
01/02/1998	INTEREST	Monthly Interest	$3.53	$946.98
12/01/1997	INTEREST	Monthly Interest	$3.53	$943.45
11/03/1997	INTEREST	Monthly Interest	$3.53	$939.92
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.07	$936.39
10/01/1997	INTEREST	Monthly Interest	$3.53	$924.32
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.24	$920.79
09/02/1997	INTEREST	Monthly Interest	$3.53	$914.55
07/23/1997	BILL	CALDWELL J R & MURIEL E ET AL	$412.25	$911.02
06/27/1997	INTEREST	Monthly Interest	$3.53	$498.77
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$495.24
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$494.24
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$29.66	$492.24
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$20.13	$462.58
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.36	$442.45
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.35	$430.09
07/11/1996	BILL	CALDWELL J R & MURIEL E ET AL	$423.74	$423.74

Tax Account 10-0463-31

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links